Posting keys are differentiated by customer, vendor and G/L accounts. Apart from the General Ledger Accounting (FI-GL) and Accounts Receivable and Payable (FI-AR/AP) components, there are also posting keys for asset and material accounts. The following figure illustrates the posting key: SAP ...
Posting Key refers to a double-digit numeric key that is defined to controls the entry processes of document line items in an FI Transaction. These posting keys specify whether the line item is a debit or credit entry account type. It also specifies the screen layout of the line items. The...
SAP FICO 会计凭证字段配置 在sap可以通过“字段状态变式”和“定义过帐码-字段状态”来控制财务凭证的是否显示,是否强制输入,可选输入。 设置步骤和相关TCODE: Step1:OB41 - Maintain Accounting Configuration: Posting Keys IMG-〉财务会计->财务会计的全局设置->凭证->控制->定义过账码-> Step2:OBC4 - Mainta...
图3 后台路径 进入后如图 4所示,在此找到Posting Key为16的条目,并用鼠标点击进入。 图4 Posting Keys概览 进入后Posting Key 16的细节如图 5所示,修改字段状态则点击工具栏的“Maintain Field Status”按钮( )。 图5 Posting Key 16明细 图6显示字段状态有多个组,“Text”字段在第一个General data组中,用鼠...
在sap可以通过“字段状态变式”和“定义过帐码-字段状态”来控制财务凭证的是否显示,是否强制输入,可选输入。 设置步骤和相关TCODE: Step1:OB41 - Maintain Accounting Configuration: Posting Keys IMG-〉财务会计->财务会计的全局设置->凭证->控制->定义过账码-> ...
SAP standard transactions come pre-defined with posting keys which can either be debit or credit. SAP R/3 FI comes pre delivered with the following default posting key values. These psoting key values depend upon the area in SAP FI. General Ledger Transactions - "Debit" is posting key 40...
7、wn Payments, Stocks吐亡匚ount assignmentRecon, acct Special G/L account Planning levelinput tax clearing121210101 1汨捱才21210101应付账款为Vendor统驭科目,11510101预付账款即为特殊总账标识V所代表的科目记账码(Tcode:OB41 )Maintain Accounting Configuration : Posting KeysMaintain Field Status| 匿 | ...
Hi All, I have some entries related to Vendor Down Payments with posting Keys 40-39. 40 - Debit Entry 39 - Special GL Credit When i checked through the vendor down
Posting Keys in FI documents ... Go to solution Wil_Wilstroth Active Participant 2007 Mar 22 6:42 AM 0 Kudos 781 SAP Managed Tags: ABAP Development Hi all, Recently in a project, i come across a field called Pstky (posting key). What is the importance of this field?
Is it possible to block the posting good issue if the advance payment received is not performed? Thanks in advance Regards, Maurizio martin_serrato Explorer 2023 Aug 22 2:58 AM 0 Kudos Not sure I understand the example. The down payment requested is 5 GBP. The actual DP received...